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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />SCHEDULE OF REVENUES, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />Year Ended December 31, 2008
<br />2008
<br />Statement 11
<br />Page 5 of 7
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />Parks and recreation:
<br />Parks:
<br />Current:
<br />Personal services $ 493,410 $ 493,410 $ 480,546 $ 12,864
<br />Supplies 42,000 42,000 41,759 241
<br />Other services and charges 44,700 44,700 39,366 5,334
<br />Contractual services 25,950 25,950 11,156 14,794
<br />Total parks 606,060 606,060 572,827 33,233
<br />Recreation:
<br />Current:
<br />Personal services 271,690 281,690 258,586 23,104
<br />Supplies 2,500 2,500 2,405 95
<br />Other services and charges 17,000 17,000 12,554 4,446
<br />Contractual services 800 800 1,170 (370)
<br />Capital outlay 24,000 24,000 24,000 -
<br />Total recreation 315,990 325,990 298,715 27,275
<br />Total parks and recreation
<br />922,050 932,050 871,542 60,508
<br />Conservation of natural resources:
<br />Forestry:
<br />Current:
<br />Personal services 49,835 49,835 49,475 360
<br />Supplies 1,400 1,400 1,596 (196)
<br />Other services and charges 800 800 732 68
<br />Contractual services 9,100 9,100 3,715 5,385
<br />Capital outlay 1,500 1,500 1,397 103
<br />Total forestry 62,635 62,635 56,915 5,720
<br />Environmental:
<br />Current:
<br />Personal services 84,786 84,786 80,315 4,471
<br />Supplies 1,350 1,350 1,047 303
<br />Other services and charges 13,875 13,875 5,527 8,348
<br />Contractual services 1,250 1,250 627 623
<br />Total environmental 101,441 101,441 87,516 13,925
<br />62
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